Job Description

Overview:
The FP&A analyst is expected to provide overall support for the period end results and preparation of forecast.Create, update, prepare ongoing periodic business reports.Understand key drivers of the P&L.Support the annual operating plan (AOP) process Responsibilities:

• Provide overall support for the period end results and preparation of forecast
• Create, update, prepare ongoing periodic business reports
• Working across multiple Finance functions to deliver Period forecast
• Understand key drivers of the P&L
• Work on key region/customer initiatives to drive business and region performance
• Performance analysis, including explanation of variance to plan, forecast and year ago
• Support the annual operating plan (AOP) process
• Create Channel/Customer promotional analysis to support business partners
• Maintain complex Excel models

• 4 to 7 years of experience in finance and planning for postgraduates (commerce, accounting, finance)
• (3 to 5 years of finance experience for Chartered accounts preferred)